Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/54 | 6,246 | 01/12/2020 | OWN/2020-21/P/101 | 12,000 | |||||||||
06/12/2020 | OWN/2020-21/R/55 | 6,052 | 01/12/2020 | OWN/2020-21/P/102 | 12,000 | |||||||||
11/12/2020 | OWN/2020-21/R/20 | 5,100 | 01/12/2020 | OWN/2020-21/P/103 | 12,000 | |||||||||
11/12/2020 | OWN/2020-21/R/21 | 13,050 | 01/12/2020 | OWN/2020-21/P/104 | 12,000 | |||||||||
11/12/2020 | OWN/2020-21/R/70 | 1,000 | 01/12/2020 | OWN/2020-21/P/105 | 12,000 | |||||||||
20/12/2020 | OWN/2020-21/R/22 | 2,250 | 01/12/2020 | OWN/2020-21/P/106 | 12,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 449 | 01/12/2020 | OWN/2020-21/P/126 | 333 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 6,900 | 06/12/2020 | OWN/2020-21/P/127 | 3,325 | |||||||||
31/12/2020 | OWN/2020-21/R/56 | 17,690 | 11/12/2020 | OWN/2020-21/P/107 | 36,000 | |||||||||
11/12/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
21/12/2020 | OWN/2020-21/P/128 | 161,320 | ||||||||||||
24/12/2020 | OWN/2020-21/P/129 | 109,500 | ||||||||||||
25/12/2020 | OWN/2020-21/P/130 | 19,950 | ||||||||||||
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